I need post references entered in this journal page. thank you. and others if possible __>lmk if u need more info

please make sure all journal entries, all adjusting entries and all closing interests are posted in the general ledger and that you have posted references for them

here are the journals. for 1st through 31st

* Insert "adjusting" or "closing" es applicable. 5 & Account CASH Debit Credit Date Dec 10. 11 12 13 14 3,000 975 BOO 15,200 14,000 Account No 110 Each acc Balance Debit Credit 178,600 175,600 Formula 174,625 173,825 (you can 189.025 203.025 173,625 172,825 200,755 182,055 170.555 169.655 162, 155 15 29.400 B00 Item Post Ref 1 Balance 1 rent paid 2 Utilities Exp Paid A Inventory Purchased 7 Accounts Receivable 10 Sales Revenue 13 Accounts Payable Paid 15 Advertising Expense 16 Sales 17 Inventory 18 Accounts Payable 21 Accounts Receivable 25 Sales Return 26 Wages Expense 28 Supplies 30 Accounts Receivable 31 Accounts Payable 16 12 27,930 18 18.700 11,500 30 7.500 12,000 1,500 02 40.500 148.655 189. 155 169.355 25 19,800 2 Account Accounts Receivable Account No 112 Balance Debit Credit 23.900 Debit Credit Data 31 Dec litem Balance Post Ret 3 9 36 41 Account Merchandise Inventory Account No 115 Transactions for December: Enter the following transactions on Journal page 21 Dec. 1 - Paid rent for December of $3,000. Dec. 2 - Paid utility bill $975. Dec. 3 - Purchased merchandise on account from Shoe Fit Co., terms 2/10,n/30, FOB shipping point for $30,000. Dec. 4 - Paid freight of $800 on December 3 purchase. Dec. 6- Sold merchandise on account to Athlete Gear, terms 2/10, n/30, FOB shipping point, $28.500. The cost of the merchandise sold was $20,000. Dec. 7 - Received $15,200 cash from Runner's Depot on account. Dec. 10- Sold merchandise for cash $14,000. The cost of the merchandise sold was $9, 100. Dec. 13 - Paid for merchandise purchased on December 3. Dec. 15 - Paid advertising expense for last half of month of $800. Dec. 16 Received cash from sale on December 6. Dec. 17 - Purchased merchandise for cash. $18.700, . Enter the following transactions on Journal page 22 Dec. 18 - Paid S11500 to Discount Shoes on account. Dec. 20 - Sold merchandise on account to Jen's Shoe Co., terms 1/10, 1/30, FOB shipping point, $40,000. The cost of the merchandise sold was $26,000. Dec. 21 = For the convenience of Jen's Shoe Co., paid freight of $900 on December 20 sale and added to their account. Dec. 22 Purchased merchandise on account from Nature Co., terms 1/10, 1/30, FOB destination, $25,000. Dec. 24 - Returned 55.000 of damaged merchandise purchased on December 22. receiving credit from the seller. Dec. 25 - Refunded cash on sales made for cash of $7.500. The cost of the merchandise returned was $4,800. Dec. 26 - Paid wages of $12,000. Dec. 28 - Purchased supplies for cash, $1,500. Dec. 29 - Sold merchandise on account to Outdoor Team Inc. terms On/30, FOB shipping point, $68,500. The cost of the merchandise sold was $42.600. Dec. 30 - Received cash from sale on December 20, plus freight paid on December 21 Dec.31 - Paid for purchase on December 22. less return on December 24 9 Account Accounts Recelvable 20 30 Pest Ref Item T Balance Debil Account No 112 Balance Debli Credit 23,900 Credit ES Account Merchandise il ventory Account No 115 Balance Debit Credit Debit liem Balance Post Ref Y 52 Account Estimated Returns Inventory 60 Date 6 bed Item 1 Balance Post Ref Dabit Account No 116 Balance Credit B 450 Credit Acount Prepald Insurance Account No 117 Balance Credit 12,800 Debut Post Ref Credi Date 1 Balance Acount Suppllos Account No 118 Balance Debit Credit 7.100 Post Rei Debit Credit Item Balance Equipment Account No 120 Balance Credit 89.500 Date Debit Credit Post Ref V 1 Balance Accumulated Depreciation-Equipment Account No 121 Balance Debit Credit 16,700 Post Ref Debit Credit Date 20 Dec Item Balance Accounts Payable Item Debit Credit Account No 210 Balance Debit Credit 16.600 Formu Wagos Payable 7 Balance Credit Debil Post Ref Tem Credit Date 39 12 Account Customer Refunds Payable Account No 212 Balance Debit Oredit 13.000 Post Rei Debit Credit Item Balance Account Mason, Capitain ta + Account No:10 Balance Debli Credit Post Ref Debil Credit Item Balance Account Mason, Drawing Account No 370 Balance Debit Credit Post Ref Debii Credit Item RE Balance Dec 135 Account Sales Post Ref Date 138 Dec Debit Account No 410 Balance Debit Credit 1.302,500 Item 1 Balance Credit Dos Merchandise old Account Nos 10 Balance Debt Credit 1946.625 Poal Ref De Credit Tem 1 Balance Account Advertising Expense Account No 520 Balance Credit Date Dec Item Balanese Post Ref Debit Credit account Depreciation Expense Account No 522 Balance Credit Post Ref Debit Recount Insurance Expense Account No 524 Balance Credit Post Ref Debit Cedit Account Rent Expense Post Ref Item Balance Debit Credit Dec Account No 526 Balance Leon 38,000 98,000 3.000 Supplies Expenne pospel DO Cred Item 1 Balance Balance Do 4.890 Utilities Expenn Account No 530 Balance Debit Post Ref Debit Oredit Item Balance Dec Aceount Wages Expense Date Dec Account No 532 Balance Debit Credit 102 000 Tiem 1 Balance Post Ref Debit Credit merchandise 118 120 210 Accounts Receivable Merchandise Inventory Estimated Retums Inventory Prepaid Insurance Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Wages Payable Customers Refunds Payable Mason, Capital Mason, Drawing Sales Cost of Merchandise Sold Advertising Expense Depreciation Expense Insurance Expense Rent Expense Supplies Expense Utilities Expense Wages Expense 510 F A Danamon credig POR PA 528 Doble 3.000 Doc 1 Rent Expense 3,000 975 Dec 2Utilities Expense 975 30,000 s Inventor Accounts Payable 30,000 Dec 4 Inventory 800 800 Dec 28,500 Accounts Receivable Sales Revenue . 28,500 20,000 o cast of Goods Sold Inventory 20,000 15,200 Accounts Receivable 15 200 DBC 14,000 Sales Revenue 14,000 9.100 10 Cost of Goods Sold Inventory 9.100 30,000 13 Accounts Payablw Invenlory 600 29.400 Dec 15 Advertising Expense Payable 800 300 Dec Sales Discount 27,930 570 28.500 Dec 17 Inventory Cash 18,700 18 700 Desentan TON Gradi 18 Accounts Payable CON 1500 11500 40,000 20 Account Receivable Sales Revenue 40,000 20.000 20 Qost of Goods Sold Inventory 28,000 900 21 Accounts Receivable Cash 900 22 Inventory Accounts Payable 25,000 25,000 24 Accounts Payable Inventory 5,000 5,000 25 Sales Retur Cash 7,500 7.500 25 Inventory Cost of Goods Sold 4.800 4.800 26 Wages Expenses Cash 12,000 12,000 28 Supplies Cash 1,500 1.500 29 Accounts Receivable Sales Revenue 68,500 68,500 42,800 42.600 29 Cost of Goods Sold Inventory 30 Cash Sales Discount Accounts receivable 31 accounts Paybale Inventory Cash 40.500 400 40.900 20,000 200 19.800